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POSTED BY Ananth TM on 2:52 PM under
Job Search and Interview



HR Common


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Beginner Guides

POSTED BY Ananth TM on 7:13 AM under

Transaction
Description
Budget
PECM_START_BDG_BSP
Start budget administration
PECM_GENERATE_BUDGET
Generate budget from organizational hierarchy
PECM_INIT_BUDGET
Upload budget values from Personnel cost planning
PECM_DISPLAY_BUDGETS
Display budget
PECM_CHK_BUDGET
Check and release budget
PECM_CONV_BDG_STKUN
Convert budget stock unit
Compensation Administration
PECM_CHANGE_STATUS
Change compensation process status
PECM_CREATE_COMP_PRO
Create compensation process records
PECM_UPD_0008_1005
Update basic pay from planned compensation
PECM_PRINT_CRS
Print compensation review statement
PECM_CREATE_0758
Create compensation program records
Long Term Incentives
PECM_EVALUATE_GRANT
Evaluate LTI grants
PECM_PROCESS_EVENT
Process event for LTI grants
PECM_CONV_LTI_STKUN
Convert LTI grant stock unit
PECM_PARTICIP_IDOC
Export LTI participant data
PECM_GRANT_IDOC
Export LTI grant data
PECM_EXERCISE_IDOC
Import LTI exercising data
Job pricing
PECM_START_JPR_BSP
Start job pricing
PECM_QUERY_SURVEY
Extract data for survey participation
POSTED BY Ananth TM on 4:06 AM under

Change too far in payroll pastAppears if you want to change an infotype relevant to retroactive accounting and the start date for this infotype lies before the earliest retroactive accounting limit
Employee not selected during payroll runCheck that you have chosen the correct payroll area on the selection screen. Check that the employee is active in the payroll period that you have chosen.
No entry in table T529Q for period modifier 03 for time 01.04.2001-06-20This error message is misleading as this table does not exist. It actually points to table T549Q which in turn points to table T510W. This table holds the link between the payscale type and area and the period parameter. The permissible entries may point to a weekly period parameter - which is fine for weekly employees. Get the monthly combinations to point to a monthly period parameter eg 51 - GB Monthly.
Deletion forbidden Results has been posted with posting run <nnnnnnnn>An error occurs when attempting to delete employee's records whose payroll results have been posted to finance.
  • Using transaction PU03, ensure the Accounted To, Earliest MD change and Recal.follow-up prog dates have been removed.
  • Using transaction PU00, select all infotypes and delete the employee.
POSTED BY Ananth TM on 5:04 PM under

 

Changes to Repository or cross-client Customising are not permitted

You have attempted to change an object in a client which has not been set to allow client-independent changes. Check the settings on table T000 and get the System Administration team to change the setting on the table. If allowed you can do it yourself using transaction code SCC4

Number range HRTEM_REFN does not exist

You usually get this error whilst trying to post costs from Training and Events to Controlling. The solution is to create an external number range - but don't tick the "External" tickbox

 

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